| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 7213 |
|
2023-10-18 | 0.00 | LBP | Details | ||
| 7281 |
|
2023-12-11 | 0.00 | LBP | Details | ||
| 7487 |
|
2023-11-09 | 0.00 | LBP | Details | ||
| 7632 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 7735 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 7736 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 7737 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 7738 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 16039 |
|
2023-10-18 | 47989000.00 | LBP | 28 | Details | |
| 16107 |
|
2023-12-11 | 416175000.00 | LBP | 36 | Details | |
| 16313 |
|
2023-11-09 | 9434000.00 | LBP | 34 | Details | |
| 16458 |
|
2023-10-19 | 60000000.00 | LBP | 22 | Details | |
| 16561 |
|
2023-10-04 | 6650000.00 | LBP | 19 | Details | |
| 16562 |
|
2023-10-04 | 6650000.00 | LBP | 18 | Details | |
| 16563 |
|
2023-10-04 | 6750000.00 | LBP | 15 | Details | |
| 16564 |
|
2023-10-04 | 7950000.00 | LBP | 16 | Details | |
| 18850 |
|
2023-11-22 | 11100000.00 | LBP | 31 | Details | |
| 18855 |
|
2023-11-23 | 70000000.00 | LBP | 32 | Details | |
| 18875 |
|
2023-12-12 | 60000000.00 | LBP | 38 | Details | |
| 18876 |
|
2023-12-13 | 60000000.00 | LBP | 39 | Details | |
| 18877 |
|
2023-12-14 | 20000000.00 | LBP | 41 | Details | |
| 18879 |
|
2023-12-14 | 50000000.00 | LBP | 40 | Details | |
| 18913 |
|
2023-12-27 | 29700000.00 | LBP | 42 | Details | |
| 24380 |
|
2024-06-20 | 0.00 | LBP | 54 | Details | |
| 24381 |
|
2024-06-26 | 0.00 | LBP | 56 | Details | |
| 27843 |
|
2024-10-14 | 17900000.00 | LBP | 71 | Details | |
| 40615 |
|
2024-10-08 | 27450000.00 | LBP | 65 | Details | |
| 40719 |
|
2024-06-20 | 122615000.00 | LBP | 54 | Details | |
| 40723 |
|
2024-06-26 | 335625000.00 | LBP | 56 | Details | |
| 41518 |
|
2024-11-05 | 20000000.00 | LBP | 76 | Details |